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10-Q

Quarterly Report

HeartCore Enterprises, Inc. HTCR

0001493152-26-023382

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Filed
May 15, 2026 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · May 15, 2026 1.44M sh
Shares Diluted Q1 2026 · Mar 31, 2026 1.27M sh
Shares Diluted restated Q1 2026 · Mar 31, 2025 1.1M sh
Capex Q1 2026 · Mar 31, 2026 $954
Long Term Debt Q1 2026 · Mar 31, 2026 $434.9K
Long Term Debt Q1 2026 · Dec 31, 2025 $448.38K
Short Term Debt Q1 2026 · Mar 31, 2026 $69K
Short Term Debt Q1 2026 · Dec 31, 2025 $75K
Cash And Equivalents Q1 2026 · Mar 31, 2026 $774.03K
Cash And Equivalents Q1 2026 · Dec 31, 2025 $1.99M
Stockholders Equity Q1 2026 · Mar 31, 2026 $6.87M
Stockholders Equity Q1 2026 · Dec 31, 2025 $8.78M
Current Liabilities Q1 2026 · Mar 31, 2026 $5.86M
Current Liabilities Q1 2026 · Dec 31, 2025 $5.33M
Total Liabilities Q1 2026 · Mar 31, 2026 $6.51M
Total Liabilities Q1 2026 · Dec 31, 2025 $5.78M
Current Assets Q1 2026 · Mar 31, 2026 $6.87M
Current Assets Q1 2026 · Dec 31, 2025 $8.42M
Total Assets Q1 2026 · Mar 31, 2026 $11.77M
Total Assets Q1 2026 · Dec 31, 2025 $13.06M
Eps Diluted Q1 2026 · Mar 31, 2026 −$1.49
Eps Diluted restated Q1 2026 · Mar 31, 2025 −$2.80
Eps Basic Q1 2026 · Mar 31, 2026 −$1.49
Eps Basic restated Q1 2026 · Mar 31, 2025 −$2.80
Sga Expense Q1 2026 · Mar 31, 2026 $1.57M
Sga Expense restated Q1 2026 · Mar 31, 2025 $1.58M
Net Income Q1 2026 · Mar 31, 2026 −$1.87M
Net Income Q1 2026 · Mar 31, 2025 −$3.09M
Operating Income Q1 2026 · Mar 31, 2026 −$1.54M
Operating Income restated Q1 2026 · Mar 31, 2025 −$1.19M
Gross Profit Q1 2026 · Mar 31, 2026 $74.05K
Gross Profit restated Q1 2026 · Mar 31, 2025 $543.77K
Revenue Q1 2026 · Mar 31, 2026 $1.25M
Revenue Q1 2026 · Mar 31, 2025 $2.09M